26006693-0.pdf

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Attached to
TX|TXMAS-24-61501|26006693
Contract number
26006693
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006693) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser. The vendor is located in New York, with billing and shipping addresses in Houston and Lufkin, Texas, respectively.

The purchase order is for 4 sets of Recycled Top Tab File Guides, manufactured by Smead, with a unit price of $17.51 and a total cost of $70.04. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a quick 4-day delivery ARO (After Receipt of Order), scheduled for 10/16/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26006693

Order Date: 10/15/2025

Internal Tracking No.: 601330000044996

Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003

(800) 592-1306

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

TXDOT-LFK MNT-Christie Maddux1805 N Timberland DR, Lufkin, TX 75901undefined

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61547 38394 Recycled Top Tab File Guides, Monthly, 1/3 Tab, Pressboard, Letter, 12/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: NIGP: 61545320600 FOR

TXDOT INTERNAL USE ONLY

POC: Christie Maddux 936-633-4344

MPN: SMD50365

Manufacturer Name: Smead

4 SET 17.51 $70.04

Total $70.04

File details come from the government source that posted it. Updated .